Position Details

Salary $97K – $108K USD / year

Type Full-Time

Experience senior

Exp. Years Not specified

Education Not specified

Category Finance & Accounting

About this role

This Senior Financial Analyst role manages and controls O&M and capital costs while supporting accurate planning, reporting, and analysis of operations. The position provides forecasting and executive reporting on major cost drivers and contributes to fleet-wide special projects.

Key Responsibilities

Provide financial analysis and reporting for major capital and O&M cost drivers
Control and manage costs with operational personnel
Forecast performance against goals, plans and budgets
Prepare and review month-end, quarterly and full-year forecast/reports including an executive reporting package
Fulfill ad hoc requests and support executives and department heads with decision-making insight

Technical Overview

Financial analysis and reporting focused on operational O&M and capital costs, including monthly, quarterly, and full-year forecast/report preparation and executive reporting package support. Works with ambiguous inputs and provides ad hoc decision support to internal and external stakeholders.

Ideal Candidate

The ideal candidate is a senior financial analyst who can independently manage and control O&M and capital costs and translate cost drivers into actionable financial insights. They have strong forecasting, budgeting, and executive reporting experience, and can handle ad hoc requests while working effectively in ambiguous situations.

Must-Have Skills

lead day-to-day responsibility for managing and controlling O&M and capital costsmanage and control O&M and capital costsprovide financial analysis and reporting for management on major capital and O&M cost driversprepare and review month-endquarterly and full-year forecast/reports up to and including: executive reporting package

Required Skills

O&M and capital cost managementfinancial analysisfinancial reportingforecastingbudgetingmonth-end forecast/reportsquarterly forecast/reportsfull-year forecast/reportsexecutive reporting packagecost controlad hoc requestsfleet wide special projectsoperational cost driver analysis

Hard Skills

O&M and capital cost managementfinancial analysisfinancial reportingplanningforecastingbudgetingmonth-end forecast/reportsquarterly forecast/reportsfull-year forecast/reportsexecutive reporting packagefinancial perspective to daily operationsspecial projects (fleet wide special projects)ad hoc requestssupport decision-makinganalysis of operations costs driverscost control and management

Soft Skills

manage and control O&M and capital costsflexible and proactiveable to work with ambiguityability to fulfill ad hoc requests from internal and external sourcescommunication with executivesmanagersdepartment heads and line personnelability to commit to time requirements (may demand extended hours)

Industry & Role

Industry Energy

Job Function Lead day-to-day financial management and reporting for O&M and capital costs

Role Subtype Financial Analyst

Keywords for Your Resume

Senior Financial AnalystSr. Financial AnalystO&M and capital costsO&Mcapital cost driversfinancial analysisfinancial reportingplanningreporting and analysis of operationsforecast performance against goalsplans and budgetsforecastbudgetmonth-end forecast/reportsquarterly forecast/reportsfull-year forecast/reportsexecutive reporting packagefleet wide special projectsad hoc requestsdecision-makingextended hours

Deal Breakers

Must be able to prepare and review month-end, quarterly and full-year forecast/reports up to and including an executive reporting package, Must be able to manage and control O&M and capital costs day-to-day

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